MY LOCAL BOBBY LIMITED

Company Registration Number:
10482649 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

MY LOCAL BOBBY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

MY LOCAL BOBBY LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 477,000 0
Tangible assets: 4 232,041 180,945
Investments:   0 0
Total fixed assets: 709,041 180,945
Current assets
Stocks: 0 0
Debtors: 5 1,004,168 747,336
Cash at bank and in hand: 63,272 178,313
Investments:   0 0
Total current assets: 1,067,440 925,649
Creditors: amounts falling due within one year: 6 (1,064,879) (613,930)
Net current assets (liabilities): 2,561 311,719
Total assets less current liabilities: 711,602 492,664
Creditors: amounts falling due after more than one year: 7 (256,893) (80,409)
Provision for liabilities: 0 0
Total net assets (liabilities): 454,709 412,255
Capital and reserves
Called up share capital: 8 8
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 454,701 412,247
Shareholders funds: 454,709 412,255

The notes form part of these financial statements

MY LOCAL BOBBY LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: DAVID MCKELVEY
Status: Director

The notes form part of these financial statements

MY LOCAL BOBBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MY LOCAL BOBBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 140 80

MY LOCAL BOBBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 0
Additions 477,000
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 477,000
Amortisation
At 01 December 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2025 0
Net book value
At 30 November 2025 477,000
At 30 November 2024 0

MY LOCAL BOBBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 355,520
Additions 122,099
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 477,619
Depreciation
At 01 December 2024 174,575
Charge for year 71,003
On disposals 0
Other adjustments 0
At 30 November 2025 245,578
Net book value
At 30 November 2025 232,041
At 30 November 2024 180,945

MY LOCAL BOBBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

MY LOCAL BOBBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Creditors: amounts falling due within one year note

BANK LOANS £88402 TRADE CREDITORS £138877 OTHER CREDITORS £170126 TAXATION £575806 FINANCE LEASES £44293 ACCRUALS £47375

MY LOCAL BOBBY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

7. Creditors: amounts falling due after more than one year note

BANK LOANS £114482 FINANCE LEASES £42411 OTHER CREDITORS £100000